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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 887 | ||
![]() | 40.110 | 19,51 | 7.825 |
![]() | 66.606 | 20,62 | 13.736 |
![]() | 36.538 | 20,84 | 7.615 |
![]() | 10.042 | 16,97 | 1.704 |
![]() | 9.912 | 16,92 | 1.677 |
![]() | 129 | 20,99 | 27 |
![]() | 12.603 | 20,84 | 2.627 |
![]() | 13.753 | 20,86 | 2.868 |
![]() | 1.151 | 21,00 | 242 |
![]() | 1.724 | 21,00 | 362 |
![]() | 696 | 21,00 | 146 |
![]() | 582 | 21,00 | 122 |
![]() | 252 | 21,00 | 53 |
![]() | 193 | 21,00 | 40 |
![]() | |||
Ajustes, modificaciones y rectificaciones (10) | -65 | 52,97 | -34 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 2 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 29.166 | 18,95 | 5.528 |
Ventas exteriores (12) | 1.054 | 20,24 | 213 |
Base Teórica (13)= (11)-(12) | 28.112 | 18,90 | 5.315 |